1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1034730   Contract reference HMRA-2025-00909   Contract description: SERVICIO DE FUMIGACION GENERAL   Type of Contract Services   Contract Start: 13/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HMRA-DAF-CM-2025-0085   Request Title SERVICIO DE FUMIGACION GENERAL   Description SERVICIO DE FUMIGACION GENERAL   Business Operation GERENCIA DE EPIDEMIOLOGIA   Reply Reference HMRA-DAF-CM-2025-0085_EXT   Type of Contract ServicesDominicana   Contract Value 1,047,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2161307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 888,000.00 0.00 159,840.00 0.00 1,700,000.00 1,047,840.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 72102103 - Servicios de e(...)72102103 - Servicios de exterminación o fumigación 2.2.8.5.01 SERVICIO DE FUMIGACIÓN GENERAL EXCEPTO ÁREAS CERRADAS (AMBULANCIA, BLOQUE QUIRÚRGICO, UCI, HOSPITALIZACIÓN 3ER Y 4TO PISO, EMERGENCIA, NEONATOLOGÍA Y CONTROL DE VECTORES EN ÁREAS CLÍNICAS) 1 AÑO 1,700,000 888,000 888,000.00 0.00 18 159,840.00 0.00 1,700,000.00 1,047,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_23/10/2025_4_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,700,000.00 DOP Budget Appropriation Value 1,108,964.00 DOP Account Value Annual Availability 2.2.8.5.01 1,700,000.00  DOP 1,108,964.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760361946175sntMp 2 209,568.00  DOP Vencido Link 2026 EG1768922598736eGjKR 5 1,108,964.00  DOP Aprobado Link